ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2011

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

8. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable consists of the following at December 31 (in thousands):

	Successor		Predecessor
	2011		2010
Accounts payable vendors	$	4,550	$	2,652
Customer deposits, non-gaming		785		501
Other		106		268
Total	$	5,441	$	3,421

Accrued expenses consist of the following at December 31 (in thousands):

	Successor		Predecessor
	2011		2010
Advance sales/deferred income	$	571	$	643
Outstanding chip and token liability		276		198
Customer loyalty liabilities		158		171
Progressive jackpot liabilities		458		413
Customer deposits and other		138		93
Total gaming customer-related payables		1,602		1,518
Payroll and related taxes and benefits		4,281		4,642
Property and gaming taxes		636		613
Professional fees, deferred revenues and deposits		51		138
Total	$	6,569	$	6,911